Total Revenue as Reported
+12.98%6.67B
+13.78%6.08B
+10.34%6.07B
+12.93%6.20B
+7.66%5.90B
-0.12%5.34B
+0.48%5.50B
-2.75%5.49B
-4.63%5.48B
-3.11%5.35B
-1.53%5.47B
+3.64%5.64B
+4.78%5.75B
+11.96%5.52B
+14.56%5.56B
+15.18%5.45B
+19.32%5.48B
+22.04%4.93B
+17.51%4.85B
+14.16%4.73B
Total Operating Revenue
+12.98%6.67B
+13.78%6.08B
+10.34%6.07B
+12.93%6.20B
+7.66%5.90B
-0.12%5.34B
+0.48%5.50B
-2.75%5.49B
-4.63%5.48B
-3.11%5.35B
-1.53%5.47B
+3.64%5.64B
+4.78%5.75B
+11.96%5.52B
+14.56%5.56B
+15.18%5.45B
+19.32%5.48B
+22.04%4.93B
+17.51%4.85B
+14.16%4.73B
Cost of Revenue
+11.86%5.21B
+13.52%4.79B
+10.30%4.78B
+14.15%4.88B
+8.76%4.66B
+0.14%4.22B
+0.77%4.34B
-3.29%4.28B
-4.92%4.28B
-2.35%4.21B
-0.87%4.30B
+4.27%4.42B
+4.87%4.50B
+11.08%4.31B
+12.91%4.34B
+14.01%4.24B
+18.27%4.29B
+20.20%3.88B
+14.51%3.84B
+10.85%3.72B
Gross Profit
+17.16%1.46B
+14.77%1.29B
+10.51%1.29B
+8.63%1.32B
+3.73%1.24B
-1.08%1.13B
-0.58%1.16B
-0.76%1.21B
-3.57%1.20B
-5.84%1.14B
-3.90%1.17B
+1.45%1.22B
+4.46%1.24B
+15.19%1.21B
+20.87%1.22B
+19.49%1.20B
+23.23%1.19B
+29.35%1.05B
+30.57%1.01B
+28.32%1.01B
Operating Expense
+16.65%1.07B
+12.98%998.30M
+11.46%961.80M
+10.82%972.00M
+5.26%920.50M
+1.93%883.60M
+0.91%862.90M
+4.23%877.10M
-0.47%874.50M
+1.88%866.90M
-3.78%855.10M
+6.56%841.50M
+7.32%878.60M
+11.21%850.90M
+12.84%888.70M
+1.44%789.70M
+9.70%818.70M
+12.88%765.10M
+15.96%787.60M
+28.16%778.53M
Selling and Admin Expenses
+17.26%1.02B
+13.46%947.60M
+11.34%910.00M
+11.05%922.90M
+5.29%872.20M
+2.28%835.20M
+0.88%817.30M
+4.36%831.10M
-0.40%828.40M
+1.25%816.60M
-4.15%810.20M
+6.61%796.40M
+7.61%831.70M
+12.31%806.50M
+15.22%845.30M
+3.49%747.00M
+10.48%772.90M
+12.81%718.10M
+15.01%733.65M
+28.44%721.80M
-General & Admin Expense
----
+13.46%947.60M
----
----
----
+2.28%835.20M
----
--830.60M
--809.70M
+1.25%816.60M
----
----
----
--806.50M
----
--747.00M
----
----
----
----
Depreciation & Amortization & Depletion
+5.80%51.10M
+4.75%50.70M
+13.60%51.80M
+6.74%49.10M
+4.77%48.30M
+6.37%48.40M
+1.56%45.60M
+2.00%46.00M
-1.71%46.10M
+2.48%45.50M
+3.46%44.90M
+5.62%45.10M
+2.40%46.90M
-5.53%44.40M
-19.56%43.40M
-24.73%42.70M
-1.94%45.80M
+14.05%47.00M
+30.72%53.96M
+24.75%56.73M
-Depreciation & Amortization
+5.80%51.10M
+4.75%50.70M
+13.60%51.80M
+6.74%49.10M
+4.77%48.30M
+6.37%48.40M
+1.56%45.60M
+2.00%46.00M
-1.71%46.10M
+2.48%45.50M
+3.46%44.90M
+5.62%45.10M
+2.40%46.90M
-5.53%44.40M
-19.56%43.40M
-24.73%42.70M
-1.94%45.80M
+14.05%47.00M
+30.72%53.96M
+24.75%56.73M
Other Taxes
----
----
----
----
----
-100.00%0.00
----
----
----
--4.80M
----
----
----
----
----
----
----
----
----
----
Operating Profit
+18.62%382.20M
+21.28%293.50M
+7.77%324.50M
+2.92%345.40M
-0.40%322.20M
-10.70%242.00M
-4.62%301.10M
-11.80%335.60M
-11.08%323.50M
-24.22%271.00M
-4.22%315.70M
-8.27%380.50M
-1.86%363.80M
+25.92%357.60M
+49.61%329.60M
+80.77%414.80M
+69.37%370.70M
+113.13%284.00M
+137.51%220.31M
+28.84%229.47M
Net Non-Operating Interest Income (Expense)
-18.84%-110.40M
-12.05%-96.70M
-27.50%-108.50M
-14.45%-99.00M
+5.97%-92.90M
+8.58%-86.30M
+12.27%-85.10M
+12.18%-86.50M
+0.00%-98.80M
+0.63%-94.40M
-11.11%-97.00M
-31.16%-98.50M
-44.23%-98.80M
-49.37%-95.00M
-44.50%-87.30M
-7.72%-75.10M
-1.35%-68.50M
+9.62%-63.60M
+18.70%-60.42M
+6.47%-69.72M
Non-Operating Interest Expense
+18.84%110.40M
+12.05%96.70M
+27.50%108.50M
+14.45%99.00M
-5.97%92.90M
-8.58%86.30M
-12.27%85.10M
-12.18%86.50M
+0.00%98.80M
-0.63%94.40M
+11.11%97.00M
+31.16%98.50M
+44.23%98.80M
+49.37%95.00M
+44.50%87.30M
+7.72%75.10M
+1.35%68.50M
-9.62%63.60M
--60.42M
-6.47%69.72M
Other Income (Expense)
-97.26%200.00K
+130.77%400.00K
+102.08%2.60M
----
-92.39%7.30M
+95.61%-1.30M
-1088.57%-124.80M
+772.97%24.90M
+12087.50%95.90M
-38.97%-29.60M
-121.78%-10.50M
+73.38%-3.70M
+33.33%-800.00K
-1836.36%-21.30M
+23.05%48.20M
-361.28%-13.90M
-249.63%-1.20M
-139.19%-1.10M
+4102.90%39.17M
+584.68%5.32M
Gain on Sale of Security
----
----
----
----
----
----
----
--2.50M
---3.40M
-83.16%-17.40M
----
----
----
---9.50M
----
---4.40M
----
----
----
----
Special Income (Charges)
----
+100.00%0.00
----
----
----
+82.50%-1.40M
----
--18.80M
--80.40M
+28.57%-8.00M
----
----
----
---11.20M
----
---13.20M
----
----
----
----
-Less:Restructuring and Mergern & Acquisition
----
-100.00%0.00
----
----
----
-86.25%1.10M
----
--500.00K
--900.00K
-28.57%8.00M
----
----
----
--11.20M
----
--13.20M
----
----
----
----
-Less:Other Special Charges
----
----
----
----
----
--300.00K
----
----
--3.80M
----
----
----
----
----
----
----
----
----
----
----
-Gain on Sale Of Business
----
----
----
----
----
----
----
--19.30M
--102.90M
----
----
----
----
----
----
----
----
----
----
----
-Gain on Sale of Property/Plant/Equipment
----
----
----
----
----
----
----
----
---17.80M
----
----
----
----
----
----
----
----
----
----
----
Other Non-Operating Income (Expenses)
-97.26%200.00K
+300.00%400.00K
+98.40%-1.60M
----
-92.39%7.30M
+100.46%100.00K
-849.52%-99.70M
+772.97%24.90M
+12087.50%95.90M
-3500.00%-21.60M
+32.26%-10.50M
-200.00%-3.70M
+33.33%-800.00K
+45.45%-600.00K
-139.57%-15.50M
-30.45%3.70M
-249.63%-1.20M
-139.19%-1.10M
+4102.90%39.17M
+584.68%5.32M
Pretax Profit
+14.96%272.00M
+27.72%197.20M
+4.39%218.60M
-10.07%246.40M
-26.20%236.60M
+5.03%154.40M
+0.58%209.40M
-1.55%274.00M
+21.35%320.60M
-39.08%147.00M
-28.33%208.20M
-14.58%278.30M
-12.23%264.20M
+10.03%241.30M
+45.93%290.50M
+97.38%325.80M
+97.92%301.00M
+233.87%219.30M
+927.06%199.07M
+58.21%165.07M
Tax
+0.97%62.40M
+19.39%43.10M
+32.64%57.70M
-16.59%57.80M
-29.61%61.80M
+16.83%36.10M
-33.79%43.50M
+56.43%69.30M
+22.28%87.80M
-29.93%30.90M
-7.85%65.70M
-48.25%44.30M
-10.14%71.80M
+16.98%44.10M
+127.80%71.30M
+90.77%85.60M
+143.60%79.90M
+477.25%37.70M
+3562.28%31.30M
+84.70%44.87M
Net Profit
+19.91%209.60M
+30.26%154.10M
-3.01%160.90M
-7.87%188.60M
-24.91%174.80M
+1.89%118.30M
+16.42%165.90M
-12.52%204.70M
+21.00%232.80M
-41.13%116.10M
-34.96%142.50M
-2.58%234.00M
-12.98%192.40M
+8.59%197.20M
+30.60%219.10M
+99.84%240.20M
+85.36%221.10M
+207.00%181.60M
+727.00%167.77M
+50.17%120.20M
Profit from Continuing Operations
+19.91%209.60M
+30.26%154.10M
-3.01%160.90M
-7.87%188.60M
-24.91%174.80M
+1.89%118.30M
+16.42%165.90M
-12.52%204.70M
+21.00%232.80M
-41.13%116.10M
-34.99%142.50M
-2.58%234.00M
-12.98%192.40M
+8.59%197.20M
+30.66%219.20M
+99.84%240.20M
+85.36%221.10M
+207.00%181.60M
+727.00%167.77M
+50.17%120.20M
Minority Interests
+100.00%600.00K
+400.00%300.00K
+100.00%1.00M
+175.00%1.10M
-57.14%300.00K
-133.33%-100.00K
-16.67%500.00K
-33.33%400.00K
+200.00%700.00K
+200.00%300.00K
+100.00%600.00K
+0.00%600.00K
-275.00%-700.00K
-75.00%100.00K
-10.45%300.00K
+0.00%600.00K
+349.44%400.00K
+1766.67%400.00K
+10.20%335.00K
+193.75%600.00K
Net Income to Parent Company
+19.77%209.00M
+29.90%153.80M
-3.33%159.90M
-8.22%187.50M
-24.82%174.50M
+2.25%118.40M
+16.56%165.40M
-12.47%204.30M
+20.20%232.10M
-41.25%115.80M
-35.18%141.90M
-2.59%233.40M
-12.51%193.10M
+8.77%197.10M
+30.74%218.90M
+100.34%239.60M
+85.16%220.70M
+206.19%181.20M
+737.91%167.43M
+48.24%119.60M
Preferred Stock Dividends
----
----
-100.00%0.00
----
-10.42%12.90M
+0.00%14.40M
+0.00%14.30M
+0.00%14.40M
+0.00%14.40M
+0.00%14.40M
+0.00%14.30M
+0.00%14.40M
+0.00%14.40M
+0.00%14.40M
-0.31%14.30M
+0.33%14.40M
+0.33%14.40M
+0.33%14.40M
-0.06%14.34M
-1.10%14.35M
Other Preferred Stock Dividends
+100.00%0.00
----
---5.30M
--0.00
---27.60M
----
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
Net Income to Common Stockholders
+10.47%209.00M
+47.88%153.80M
+9.33%165.20M
-1.26%187.50M
-13.09%189.20M
+2.56%104.00M
+18.42%151.10M
-13.29%189.90M
+21.82%217.70M
-44.50%101.40M
-37.63%127.60M
-2.75%219.00M
-13.38%178.70M
+9.53%182.70M
+33.65%204.60M
+113.98%225.20M
+96.77%206.30M
+272.11%166.80M
+2619.13%153.09M
+59.06%105.24M
Basic EPS
+10.31%4.28
+48.36%3.16
+9.70%3.40
-0.52%3.85
-10.60%3.88
+7.04%2.13
+23.45%3.09
-9.58%3.87
+24.71%4.34
-44.41%1.99
-37.79%2.51
-3.39%4.28
-14.50%3.48
+8.48%3.58
+32.90%4.03
+111.96%4.43
+94.74%4.07
+270.79%3.30
+2595.61%3.03
+58.33%2.09
Diluted EPS
+10.44%4.23
+48.10%3.11
+10.23%3.34
-0.52%3.79
-10.51%3.83
+7.69%2.10
+23.67%3.03
-9.29%3.81
+25.51%4.28
-43.97%1.95
-37.18%2.45
-2.33%4.20
-13.67%3.41
+9.09%3.48
+33.11%3.90
+112.87%4.30
+95.54%3.95
+266.67%3.19
+2563.64%2.93
+54.20%2.02
Dividend Per Share
+10.19%0.50
+10.19%0.50
+10.00%0.45
+10.00%0.45
+10.00%0.45
+10.00%0.45
+10.00%0.41
+10.00%0.41
+10.00%0.41
+10.00%0.41
--0.38
--0.38
--0.38
--0.38
----
----
----
----
----
----
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
US_GAAP
